[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292561795.002024-07-298014Actual
34049294.002024-11-298056Actual
171261479.902023-07-308018Actual
3537200.002022-07-308073Budget
11244710.002023-02-278013Actual
359391488.002025-01-288013Actual
2789200.002022-06-308026Budget
6208550.002022-09-298036Budget
11713556.002023-02-278016Actual
20984524.002023-11-308036Actual
16743848.002023-07-308015Actual
11165669.282023-01-288068Actual
10838511.002023-01-288066Actual
21718201.002023-12-288073Actual
2653145.442024-04-2880511Actual
10047380.002022-12-288068Budget
6689480.002022-09-298068Budget
39096652.902025-03-3080611Actual
5503748.062022-08-308028Actual
10264162.002023-01-288073Actual
29852824.182024-07-2980111Actual
24228779.882024-02-278028Actual
290461073.202024-06-2980213Actual
5563643.522022-08-308068Actual
13599415.002023-04-298073Actual
35035946.002024-12-288065Actual
4987511.002022-08-308016Actual
28343711.002024-06-298036Actual
302971103.002024-08-298063Actual
292911062.002024-07-298064Actual
1766458.002022-05-308046Actual
30708418.002024-08-298066Actual
150561039.002023-05-308067Actual
8931478.362022-11-308068Actual
9520280.002022-12-288026Budget
5642531.002022-09-298013Actual
21872592.002023-12-288065Actual
6628480.002022-09-298028Budget
7153720.002022-10-308065Actual
24051321.002024-02-278066Actual
2202701.092022-05-308068Actual
281951216.002024-06-298015Actual
28841475.242024-06-2980611Actual
13233750.002023-03-308067Budget
19954495.002023-10-308036Actual
133131360.202023-03-308018Actual
273681269.002024-05-298067Actual
32185475.242024-09-2880411Actual
14766579.002023-05-308065Actual
13871406.002023-04-298036Actual
19980314.002023-10-308046Actual
25433160.342024-03-2980411Actual
29019553.892024-06-2980113Actual
18217955.642023-08-308068Actual
185661848.002023-09-298013Actual
14851169.002023-05-308026Actual
1930861.402023-09-2980211Actual
27808939.072024-05-2980612Actual
11857480.002023-02-278046Budget
5375623.002022-08-308067Actual
263621046.562024-04-288068Actual
7889537.002022-11-308013Actual
195951543.002023-10-308013Actual
315431120.002024-09-288064Actual
28927112.462024-06-2980212Actual
6159280.002022-09-298026Budget
88241079.892022-11-308018Actual
1077480.002022-04-298068Budget
246361653.002024-03-298013Actual
34405485.872024-11-2980311Actual
297941169.282024-07-298068Actual
34879444.002024-12-288073Actual
2662464.592024-04-2880112Actual
296391767.002024-07-298017Actual
320451196.562024-09-288068Actual
121831170.802023-02-278018Actual
36998803.022025-01-2880213Actual
58311272.002022-09-298014Actual
8872623.822022-11-308028Actual
326671323.002024-10-298064Actual
1019380.002022-04-298028Budget
20837803.002023-11-308015Actual
348221047.002024-12-288063Actual
25852861.002024-04-288064Actual
11245550.002023-02-278013Budget
293491301.002024-07-298015Actual
373351155.002025-02-278065Actual
330151820.002024-10-298017Actual
7482480.002022-10-308066Budget
5502480.002022-08-308028Budget
3132668.002022-06-308067Actual
349421337.002024-12-288064Actual
9010550.002022-12-288013Budget
7280280.002022-10-308026Budget
5130380.002022-08-308046Budget
13361380.002023-03-308028Budget
28698824.182024-06-2980111Actual
2604850.002022-06-308015Budget
35731243.322024-12-2880212Actual
31775368.002024-09-288046Actual
1622519.002022-05-308016Actual
12231380.002023-02-278028Budget
2525655.002022-06-308064Actual
10978750.002023-01-288067Budget
24019283.002024-02-278056Actual
10187393.002023-01-288063Actual
6829454.002022-10-308063Actual
13312750.002023-03-308018Budget
191021144.002023-09-298067Actual
6828480.002022-10-308063Budget
11963480.002023-02-278066Budget
5084550.002022-08-308036Budget

Generated 2025-05-30 01:03:25.905 UTC